Civic Intelligence

DI'S Imani Inc

990 • Fiscal year 2012 • EIN 59-3444054

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
3530 First Avenue North Suite 113Room/Suite 20833713-8442
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,994

Down $433 (-13%) from 2011

Net Assets

Up

-$19,586

Up $3,167 (+14%) from 2011

Liabilities

Down

$22,580

Down $3,600 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$117,333

Down $2,142 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2011: $3,427Liabilities 2011: $26,180Net Assets 2011: -$22,7532011Assets 2012: $2,994Liabilities 2012: $22,580Net Assets 2012: -$19,5862012Assets 2013: $3,943Liabilities 2013: $16,777Net Assets 2013: -$12,8342013Assets 2014: $4,112Liabilities 2014: $7,071Net Assets 2014: -$2,9592014Assets 2015: $3,569Liabilities 2015: $2,230Net Assets 2015: $1,3392015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$2,994
Liabilities$22,580
Net Assets-$19,586
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2011: $122,425Expenses 2011: $119,475Net Income 2011: $2,9502011Expenses 2012: $117,3332012Revenue 2013: $117,250Expenses 2013: $110,498Net Income 2013: $6,7522013Revenue 2014: $105,090Expenses 2014: $95,215Net Income 2014: $9,8752014Revenue 2015: $74,647Expenses 2015: $70,349Net Income 2015: $4,2982015Revenue 2016: $41,200Expenses 2016: $39,152Net Income 2016: $2,0482016

Highlighted filing

2012

Revenue-
Expenses$117,333
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$120,500
Mission and Program Overview

Mission

Social services to hiv patients

Major Activities

Activity 2
Agency coordinates transportation, medical equipment and supplies for the patients served service units and cost through the florida medicaid program. Service units based on flat fee per patient. Total 112 patients.
Filing and Contact Details

Filer

EIN
59-3444054
Raw XML Appendix282 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0AGENCY COORDINATES TRANSPORTATION, MEDICAL EQUIPMENT AND SUPPLIES FOR THE PATIENTS SERVED SERVICE UNITS AND COST THROUGH THE FLORIDA MEDICAID PROGRAM. SERVICE UNITS BASED ON FLAT FEE PER PATIENT. TOTAL 112 PATIENTS.
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IRS990/Description0PROVIDE SOCIAL AND CASE MANAGEMENT SERVICES TO HIV POSITIVE CLIENTS AND THEIR FAMILIES IN PINELLAS COUNTY, FLORIDA. CURRENT HIV POSITIVE POPULATION IS OVER 5,000 ACTIVE CASES.
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IRS990/Form990PartVIISectionA/NamePerson3LOUIS HALL
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0120500
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593444054
ReturnHeader/Filer/Name/BusinessNameLine10DI'S IMANI INC
ReturnHeader/Filer/NameControl0DISI
ReturnHeader/Filer/Phone07273210600
ReturnHeader/Filer/USAddress/AddressLine103530 FIRST AVENUE NORTH SUITE 113
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 208
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337138442
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0EVELYN V SMITH
ReturnHeader/Officer/Phone07273210600
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVERITT & WATSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105328 CENTRAL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033707
ReturnHeader/Preparer/Name0KAREN B LEVERITT
ReturnHeader/Preparer/Phone07273238444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T13:58:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,994
Liabilities
$22,580
Net assets
-$19,586
Revenue
-
Expenses
$117,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.75$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.05$0.95$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$1.17$1.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.23$0.20$1.17
2011Summary only. Only limited summary data is available for this year.$0.03$0.26$0.23$1.22$1.19$0.03